2020-04-30T07:55:43-05:00 2019-05-31 431001367 BROWN SMITH WALLACE LLP 1520 SOUTH FIFTH ST SUITE 309 ST CHARLES MO 63303 990 2018-06-01 454835595 CLAYTON EARLY CHILDHOOD CENTER CLAY 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 LAURA CORTNER EXECUTIVE DIRECTOR 3147252325 2020-03-26 1 JENNIFER M VACHA P01251998 6362553000 199.119.121.196 2020-03-26 17:38:40 CD P 785B99766B5A4B8F99F62A4563056C7E7C0A4775 00D159F7BEC1567D296F531F1A6E9D3A396D6114 2018 2020-09-23 17:36:50Z ROBERT PRESTON 1 OAK KNOLL PARK CLAYTON MO 63105 2370023 0 X WWW.CLAYTONECC.ORG X 2012 MO EARLY CHILDHOOD CENTER FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS. 4 4 85 6 0 0 4086 7347 2275586 2346320 3257 8328 4792 6930 2287721 2368925 0 57230 0 0 1596114 1615052 0 0 35729 601229 597987 2197343 2270269 90378 98656 1365850 1416383 330807 282684 1035043 1133699 CLAYTON EARLY CHILDHOOD CENTER PROVIDES A SAFE, NURTURING, AND LOVING EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS IN AN INTIMATE, SCHOOLHOUSE SETTING. 0 0 2059722 57230 2346892 INFANT/TODDLER, PRESCHOOL AND SUMMER CURRICULUM PROGRAMS: TEACHERS USE THE RESEARCH-BASED CREATIVE CURRICULUM TO DESIGN CHILD-CENTERED, DEVELOPMENTALLY-APPROPRIATE LESSON PLANS. THIS METHOD ALLOWS TEACHERS TO DOCUMENT AND SUPPORT EACH STUDENT'S INDIVIDUAL DEVELOPMENT AND LEARNING. TEACHERS WORK CLOSELY WITH PARENTS TO COORDINATE CARE, MAINTAIN CONSISTENCY, AND ADDRESS EACH CHILD'S UNIQUE NEEDS AND DEVELOPMENT.APPROXIMATELY 112 FAMILIES WERE SERVED DURING THE CURRENT YEAR. 2059722 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 ROBERT PRESTON PRESIDENT 5.00 X X 0 0 0 JOHN BESEAU PRESIDENT (TERM 9/7/18) 5.00 X X 0 0 0 MEGAN LANE TREASURER 2.00 X X 0 0 0 TIMOTHY FROEHLICH TREASURER (TERM 9/7/18) 2.00 X X 0 0 0 LAURA BOND SECRETARY 5.00 X X 0 0 0 ERIC BRUNT DIRECTOR 2.00 X 0 0 0 JANET HELFRICH EXECUTIVE DIRECTOR 40.00 X 70571 0 7812 70571 0 7812 0 0 0 0 0 3914 3433 7347 TUITION INCOME 624410 2346320 2346320 2346320 8328 8328 7456 3914 1098 6358 6358 MISCELLANEOUS 900099 572 572 572 2368925 2346892 0 14686 57230 57230 86060 30121 51636 4303 1230856 1202854 5716 22286 18936 18936 173689 166348 4024 3317 105511 99181 4220 2110 19900 19900 67637 67637 1522 1446 76 15899 4786 10849 264 219371 214543 4828 65056 58550 3253 3253 8609 5734 2755 120 CLASSROOM EXPENSES 199993 199993 2270269 2059722 174818 35729 136268 150925 843188 908884 0 21 624825 268272 386394 356553 1365850 1416383 41899 25849 27600 29700 261308 227135 330807 282684 X 1035043 1133699 1035043 1133699 1365850 1416383 98656 0 X 0 0 0 X 22332 31104 6699 4086 7347 71568 2012950 2157248 2184701 2275586 2346320 10976805 2035282 2188352 2191400 2279672 2353667 11048373 56160 26310 27933 26599 106568 243570 10266 6550 162514 107010 237314 523654 66426 32860 190447 133609 343882 767224 10281149 1724 2178 3013 3257 8328 18500 1724 2178 3013 3257 8328 18500 9336 8205 3592 4792 6358 32283 572 572 2046342 2198735 2198005 2287721 2368925 11099728 0.92630 0.93760 0.00170 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 572. 426508 138954 287554 194537 128058 66479 3780 1260 2520 356553 REFUNDABLE DEPOSITS 205238 LEASE LIABILITY - PLAYGROUND 21397 LEASE LIABILITY - CTS TECHNOLOGY 500 227135 1 TUITION ASSISTANCE 4 57230 PART I, LINE 2: FACTS GRANT AND AID ASSESSMENT CONDUCTS THE FINANCIAL AID NEED ANALYSIS FOR CLAYTON EARLY CHILDHOOD CENTER. FAMILIES APPLYING FOR FINANCIAL AID WILL NEED TO COMPLETE AN APPLICATION AND SUBMIT THE NECESSARY SUPPORTING DOCUMENTATION TO FACTS GRANT AND AID ASSESSMENT. ONLY ONE CHILD PER FAMILY CAN RECEIVE TUITION ASSITANCE. APPLICANTS CAN APPLY ONLINE AT WWW.FACTSTUITIONAID.COM. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ARE AUTHORIZED TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FORMALLY PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. A DRAFT OF FORM 990 IS INITIALLY PROVIDED TO THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR FOR REVIEW. THE OUTSIDE ACCOUNTING FIRM MAY MEET WITH THE TREASURER, EXECUTIVE DIRECTOR, AND/OR OTHER STAFF AS APPROPRIATE TO REVIEW THE FORM 990 AS PREPARED. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE RETURN. A COPY OF FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTERESTS DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER, DIRECTOR, OFFICER, MANAGEMNET EMPLOYEE OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. THESE INDIVIDUALS MUST SIGN THE FORM ACKNOWLEDGING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAVE READ AND UNDERSTAND THE POLICY; AND AGREE TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH CONSULTATION WITH INDEPENDENT PARTIES AND INCLUDED REVIEW OF COMPENSATION OF LIKE-SIZED ORGANIZATIONS FOR COMPARABILITY. COMPENSATION DELIBERATION AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY KEY EMPLOYEES (PER IRS DEFINITION) OR COMPENSATED OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.